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120,000 Albanian lekë

Muzeu Kombetar i Fotografise Marubi (3333) → DRITANI 33

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice7910120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryDRITANI 33
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 Albanian lekë
Invoice description1012097, mirembajtje paisje, ub 29 dt 10.11.2022, fat 42 dt 31.10.2022, sit 31.10.2022, pcv md 31.10.2022